Federal Contractor Profile
Midnight Sun-centennial Kirratchiaq Jv, LLC
$141M obligated·446 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 151–200 of 628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0018 | 236220 | REPAIR GLASS PANELS IN HANGAR DOOR, BUILDING 751. | $240K |
| Jan 24, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0020 | 236220 | REPAIR DISCREPANCIES FOUND IN SURVEY REPORT FOR MULTIPLE FACILITIES WITHIN AIR COMBAT COMMAND. | $108K |
| Jan 17, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0092 | 236220 | RENOVATE BUILDING 3815 FOR INTEGRATED PREVENTION AND RESPONSE CENTER USAGE. | $596 |
| Jan 14, 2025 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0118 | 236220 | RENOVATE BLDG 2641 VKAG 22-1016 | $2K |
| Dec 20, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0118 | 236220 | RENOVATE FOR ENGINEERING FLIGHT AND INSTALLATION MANAGEMENT FLIGHT, BUILDING 3330 | $4K |
| Dec 19, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0111 | 236220 | THE WORK SHALL INCLUDE REPAIRING BUILDING 1702 AND CONSISTS OF FURNISHING ALL LABOR, EQUIPMENT, AND MATERIAL, AND PERFORMING ALL WORK IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS, AND SUBJECT TO THE TERMS AND CONDITIONS OF THIS CONTRACT. | $2K |
| Dec 17, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0540 | 236220 | JOB ORDER CONTRACT (JOC) | $93K |
| Dec 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025F0012 | 236220 | REPAIR SOUND TRANSMISION CLASSIFICATION DOOR | $39K |
| Dec 6, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0262 | 236220 | REPAIR UCC RESTROOMS AND OPTIMIZE SERVICE CONTRACTS | $25K |
| Dec 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025F0011 | 236220 | REPAIR DOORS IN CIVIL ENGINEERING AND CIVIL ENGINEERING OPERATIONS IN FACILITY. | $20K |
| Nov 26, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0092 | 236220 | RENOVATE BUILDING 3815 FOR INTEGRATED PREVENTION AND RESPONSE CENTER USAGE. | $3K |
| Nov 25, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0098 | 236220 | REPAIR ICD-705 DOOR AND FLOORS, BLDG 623 ON JBLE - LANGLEY AFB, VA 23665 | $43K |
| Sep 30, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0274 | 236220 | REPAIR FIRE ALARM SYSTEM | $9K |
| Sep 30, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0113 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, STATEMENT OF OBJECTIVES, AND GOVERNMENT DRAWINGS FOR PROJECT NO. SUYA 22-1002, REPAIR DARE COUNTY ELECTRIC POLES. | $134K |
| Sep 30, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0059 | 236220 | INSTALL MASS NOTIFICATION SYSTEM IN MULTIPLE FACILITIES | $111K |
| Sep 30, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0283 | 236220 | REPAIR FIRST FLOOR RESTROOMS | $5K |
| Sep 30, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023F0295 | 236220 | FULL CONSTRUCTION AWARD TO REPAIR HVAC IS THE SCOG SECTION OF F. 330 | $20K |
| Sep 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0181 | 236220 | REPAIR ABATE MOLD | $85K |
| Sep 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0262 | 236220 | REPAIR UCC RESTROOMS AND OPTIMIZE SERVICE CONTRACTS | $6K |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0187 | 236220 | CONSTRUCT TRENCH DRAIN SYSTEM | $123K |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0238 | 236220 | REPAIR SECOND FLOOR RESTROOMS | $174K |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0260 | 236220 | DESIGN AND CONSTRUCTION SERVICES - REPAIR RAILROAD CROSSING | $552K |
| Sep 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0267 | 236220 | BUILDING RENOVATION SERVICES | $115K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0259 | 236220 | CONVERT OFFICE | $194K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0074 | 236220 | REPAIR VEHICLE MAINTENANCE SHOP BUILDING 30 ON LANGLEY AIR FORCE BASE, HAMPTON VIRGINIA. | $18K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0254 | 236220 | REPAIR FIRST AND SECOND FLOOR RESTROOMS | $160K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0262 | 236220 | REPAIR UCC RESTROOMS AND OPTIMIZE SERVICE CONTRACTS | $341K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0261 | 236220 | REPAIR/REPLACE CUSTOMER SERVICE COUNTERTOPS | $99K |
| Sep 26, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0270 | 236220 | REPAIR AIR FORCE AUDIT AGENCY | $875K |
| Sep 25, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0220 | 236220 | CONVERT OFFICE TO ICD-705 | $55K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0637 | 236220 | INSTALL LATRINE IN J00315 | $190K |
| Sep 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0251 | 236220 | REPAIR BUILDING ENVELOPE AND INTERIOR | $646K |
| Sep 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0247 | 236220 | REPAIR AND REPLACE MISCELLANEOUS HVAC SYSTEMS. | $537K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0635 | 236220 | REPLACE WINDOWS BLDG 9993 AND WINDOW CRANK SYSTEM BLDG 12841 | $1.0M |
| Sep 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480022F0284 | 236220 | MINIMUM DESIGN AWARD TO RENOVATE BLDG. 2129 ON JBLE - FORT EUSTIS, NEWPORT NEWS, VA. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACTOR'S PROPOSAL AND WORK PLAN, DATED 28 SEPTEMBER 2022. | $61K |
| Sep 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0244 | 236220 | RENOVATE GAME PROCESSING FACILITY | $326K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0632 | 236220 | REPAIR TRAY SLIDES COURAGE DFAC | $112K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0631 | 236220 | BLDG 3168 16TH CAB H2F CONVERSION | $695K |
| Sep 21, 2024 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B24F0002 | 236220 | REPAIR UPGRADE HVAC AND ELECTRICAL IN MULTIPLE BUILDINGS. | $180K |
| Sep 21, 2024 | Department of DefenseW7N5 USPFO ACTIVITY VAANG 192 | W50S9B24F0003 | 236220 | 203 RHS REPLACE UPGRADE SANITARY GRINDER | $68K |
| Sep 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0081 | 236220 | REPAIR OVERHANG AND INSTALL GLASS PARTITION | $144K |
| Sep 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0109 | 236220 | DESIGN/BUILD, INSTALL OVERHEAD PROTECTION | $294K |
| Sep 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0059 | 236220 | INSTALL MASS NOTIFICATION SYSTEM IN MULTIPLE FACILITIES | $5K |
| Sep 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0238 | 236220 | REPAIR SECOND FLOOR RESTROOMS | $5K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0555 | 236220 | JOB ORDERING CONTRACT REPAIR EFIS BLDG. 12435 | $294K |
| Sep 18, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0113 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, STATEMENT OF OBJECTIVES, AND GOVERNMENT DRAWINGS FOR PROJECT NO. SUYA 22-1002, REPAIR DARE COUNTY ELECTRIC POLES. | $300K |
| Sep 18, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480022F0224 | 236220 | SABER MINIMUM DESIGN AWARD TO RENOVATE AND REPAIR F441 ABW CONFERENCE CENTER ON JBLE - LANGLEY AFB, HAMPTON, VA. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACTOR'S PROPOSAL AND WORK PLAN, DATED 3 AUGUST 2022. | $13K |
| Sep 18, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0230 | 236220 | CONVERT OFFICE TO INTELLIGENCE COMMUNITY STANDARD 705 | $163K |
| Sep 18, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0118 | 236220 | RENOVATE BLDG 2641 VKAG 22-1016 | $502K |
| Sep 18, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0125 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, STATEMENT OF OBJECTIVES, STATEMENT OF WORK, AND GOVERNMENT DRAWINGS FOR PROJECT NO. VKAG 24-1010, ATF UTILITY CONNECTIONS. | $102K |
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